CMS Manual System Pub 100-04 Medicare Claims Processing

Transcription

CMS Manual System
Department of Health &
Human Services (DHHS)
Pub 100-04 Medicare Claims Processing
Centers for Medicare &
Medicaid Services (CMS)
Transmittal 2843
Date: December 27, 2013
Change Request 8513
SUBJECT: Medicare Claims Processing Pub. 100-04, Chapter 22 Update
I. SUMMARY OF CHANGES: The purpose of this Change Request (CR) is to publish an update to
Pub.100-04, Chapter 22 to reflect changes to Medicare Fee-For-Service’s Remittance Advice due to
implementation of Operating Rules under the Patient Protection and Affordable Care Act. In addition,
general changes are being made across the chapter to standardize language around the use of contractors and
general standard wording. Please note that some chapters were only modified to change how we refer to
contractors. This update also included the addition of the Council for Affordable Quality Healthcare
(CAQH) Committee for Operating Rules Information Exchange (CORE) Operating Rules requirements.
EFFECTIVE DATE: January 28, 2014
IMPLEMENTATION DATE: January 28, 2014
Disclaimer for manual changes only: The revision date and transmittal number apply only to red
italicized material. Any other material was previously published and remains unchanged. However, if this
revision contains a table of contents, you will receive the new/revised information only, and not the entire
table of contents.
II. CHANGES IN MANUAL INSTRUCTIONS: (N/A if manual is not updated)
R=REVISED, N=NEW, D=DELETED-Only One Per Row.
R/N/D
CHAPTER / SECTION / SUBSECTION / TITLE
R
22/Table of Contents
R
22/Section 10 Background
R
22/Section 20 General Remittance
R
22/Section 30 Remittance Balancing
R
22/Section 40 Electronic Remittance Advice
R
22/Section 40/40.1 ASC X12 835
R
22/Section 40/40.2 Generating an ERA if Required Data is Missing or Invalid
R
22/Section 40/40.3 Electronic Remittance Advice Data sent to Banks
R
22/Section 40/40.4 Medicare Standard Electronic PC-Print Software for
Institutional Providers
R
22/Section 40/40.5 Medicare Remit Easy Print Software for Professional Providers
R
22/Section 40/40.6 Asc X12 835 Implementation Guide (IG) or Technical Report 3
(TR3)
R
22/Section 50 Standard Paper Remittance Advice
R
22/Section 50/50.1 The Do-Not-Forwrd Initiative
R
22/Section 50/50.2 SPR Formats
R
22/Section 50/50.2/50.2.1 A/B MAC (A)/A/B Mac (HH) SPR Format
R
22/Section 50/50.2/50.2.2 A/B MAC (B)/DME MAC SPR Format
R
22/Section 60 Remittance Advice Codes
R
22/Section 60/60.1 Group Code
R
22/Section 60/60.2 Claim Adjustment Reason Codes
R
22/Section 60/60.3 Remittance Advice Remark Codes
R
22/Section 60/60.4 Requests for additional Codes
R
22/Section 70 ASC X12 Version 4010A1
R
22/Section 80 CAQH CORE Mandated Operating Rules
N
22/Section 80/80.1 CAQH CARE 350 - Health Care Claim Payment /Advice (835)
Infrastructure Rule
N
22/Section 80/80.1.1 Version X12/5010X221 Companion Guide
N
22/Section 80/80.2 Uniform Use of CARCs and Rarcs Rule
N
22/Section 80/80.3 EFT Enrollment Data Rule
N
22/Section 80/80.4 ERA Enrollment Form
III. FUNDING:
For Medicare Administrative Contractors (MACs):
The Medicare Administrative Contractor is hereby advised that this constitutes technical direction as defined
in your contract. CMS does not construe this as a change to the MAC statement of Work. The contractor is
not obliged to incur costs in excess of the amounts allotted in your contract unless and until specifically
authorized by the Contracting Officer. If the contractor considers anything provided, as described above, to
be outside the current scope of work, the contractor shall withhold performance on the part(s) in question
and immediately notify the Contracting Officer, in writing or by e-mail, and request formal directions
regarding continued performance requirements.
IV. ATTACHMENTS:
Business Requirements
Manual Instruction
*Unless otherwise specified, the effective date is the date of service.
Attachment - Business Requirements
Pub. 100-04
Transmittal: 2843
Date: December 27, 2013
Change Request: 8513
SUBJECT: Medicare Claims Processing Pub. 100-04, Chapter 22 Update
EFFECTIVE DATE: January 28, 2014
IMPLEMENTATION DATE: January 28, 2014
I.
GENERAL INFORMATION
A. Background: The Centers for Medicare and Medicaid Services (CMS) is in the process of
implementing the Operating Rules for Electronic Remittance Advice (ERA) under Affordable Care Act.
This Change Request (CR) instructs the contractors that Chapter 22 – Remittance Advice – of the Claims
Processing Manual has been updated to reflect changes to Medicare Fee-For-Service’s Remittance Advice –
both Electronic Remittance Advice (ERA) and Standard Paper Remittance Advice (SPR) - to accommodate
the new Operating Rules for Electronic Remittance Advice (ERA) under Affordable Care Act (ACA).
Version 4010 has been removed from this update and Council for Affordable Quality Healthcare (CAQH)
Committee for Operating Rules Information Exchange (CORE) Operating Rules have been added.
B. Policy: Health Insurance Portability and Accountability Act (HIPAA) Legislation Published in the
Federal Register; 45 CFR Part 162
The related new CAQH CORE Operating Rules requirements are found in new sections 80 - 80.4 of this
transmittal.
II.
BUSINESS REQUIREMENTS TABLE
"Shall" denotes a mandatory requirement, and "should" denotes an optional requirement.
Number
Requirement
8513.1
Contractors shall make sure that all new requirements
contained within Pub. 100-04 Chapter 22-Remittance
Advice – have been appropriately implemented.
8513.2
Contractor shall be aware of the changes in
terminology for ASC X12 transactions and for
terminology for identifying Medicare Administrative
Contractors.
III.
Responsibility
A/B
D
SharedOther
MAC
M
System
E Maintainers
A B H
F M V C
M
H
I C M W
H A S S S F
C S
X X
X
CEDI
X X
X
CEDI
PROVIDER EDUCATION TABLE
Number
Requirement
Responsibility
A/B
MAC
D C
M E
E D
I
A B H
M
H
H A
C
None
IV.
SUPPORTING INFORMATION
Section A: Recommendations and supporting information associated with listed requirements: N/A
"Should" denotes a recommendation.
X-Ref
Requirement
Number
Recommendations or other supporting information:
Section B: All other recommendations and supporting information: N/A
V. CONTACTS
Pre-Implementation Contact(s): Sumita Sen, Sumita.Sen@cms.hhs.gov
Post-Implementation Contact(s): Contact your Contracting Officer's Representative (COR) or Contractor
Manager, as applicable.
VI. FUNDING
Section A: For Medicare Administrative Contractors (MACs):
The Medicare Administrative Contractor is hereby advised that this constitutes technical direction as defined
in your contract. CMS do not construe this as a change to the MAC Statement of Work. The contractor is not
obligated to incur costs in excess of the amounts allotted in your contract unless and until specifically
authorized by the Contracting Officer. If the contractor considers anything provided, as described above, to
be outside the current scope of work, the contractor shall withhold performance on the part(s) in question
and immediately notify the Contracting Officer, in writing or by e-mail, and request formal directions
regarding continued performance requirements.
Medicare Claims Processing Manual
Chapter 22 - Remittance Advice
Table of Contents
(Rev .2843, Issued: 12-27-13,)
40 - Electronic Remittance Advice - ERA or ASC X12 835
40.1- ASC X12 835
40.6 - ASC X12 835 Implementation Guide (IG) or Technical Report 3 (TR3)
60.1 - Group Codes
60.2 - Claim Adjustment Reason Codes
60.3 - Remittance Advice Remark Codes
60.4 - Requests for Additional Codes
70 - ASC X12 Version 4010A1
80 - CAQH CORE Mandated Operating Rules
80.1 - CAQH CORE 350 - Health Care Claim Payment/Advice (835) Infrastructure Rule
80.1.1 - Version X12/5010X221 Companion Guide
80.2 - Uniform Use of CARCs and RARCs Rule
80.3 - EFT Enrollment Data Rule
80.4 - ERA Enrollment Form
10 - Background
(Rev .2843, Issued: 12-27-13, Effective: 01-28-14, Implementation: 01-28-14)
A/B Medicare Administrative Contractors (A/B MACs), and Durable Medical Equipment Medicare
Administrative Contractors (DME MACs) send to providers, physicians, and suppliers, as a companion to
claim payments, a notice of payment, referred to as the Remittance Advice (RA). RAs explain the payment
and any adjustment(s) made during claim adjudication. For each claim or line item payment, and/or
adjustment, there is an associated remittance advice item. Adjustment is defined as:
•
denied
•
zero payment
•
partial payment
•
reduced payment
•
penalty applied
•
additional payment
•
supplemental payment
Payments and/or adjustments for multiple claims can be reported on one transmission of the remittance
advice. RA notices can be produced and transferred in either paper or electronic format.
A/B MACs and DME MACs also send informational RAs to nonparticipating physicians, suppliers, and nonphysician practitioners billing non-assigned claims (billing and receiving payments from beneficiaries
instead of accepting direct Medicare payments), unless the beneficiary or the provider requests that the
remittance advice be suppressed. An informational RA is identical to other RAs, but must carry a standard
message to notify providers that they do not have appeal rights beyond those afforded when limitation on
liability (rules regulating the amount of liability that an entity can accrue because of medical services which
are not covered by Medicare (see IOM 100-04, Chapter 30) applies.
MACs are allowed to charge up to a maximum of $25.00 for generating and mailing, if applicable, duplicate
remittance advice (both electronic and paper) to recoup cost when generated at the request of a provider or
any entity working on behalf of the provider. Under the Health Insurance Portability and Accountability Act
of 1996 (HIPAA) administrative provisions, the Secretary of Health and Human Services has adopted ASC
X12 Health Care Claim Payment/Advice (835) version 5010A1 to be the standard effective from January 1,
2012, replacing the current standard – ASC X12 835, version 4010A1. Medicare has implemented the new
version.
CMS has implemented the new HIPAA standard following the ASC X12 Technical Report 3 (TR3) for
transaction 835 version 5010A1, and requires the use of this format exclusively for Electronic Remittance
Advices (ERAs) on or after full implementation. CMS has also established a policy that the paper formats
shall mirror the ERAs as much as possible, and all MACs shall use the paper formats – Standard Paper
Remit or SPR - established by CMS.
The new HIPAA compliant version of the ASC X12 835 includes some changes from the earlier standard
version. For a side-by-side comparison of the 4010A1 and the 5010A1 flat files, go to:
http://www.cms.gov/Medicare/Billing/ElectronicBillingEDITrans/18_5010D0.html
One major change for Medicare is a new REF segment at the 2110 Loop (Health Care Policy Identification)
to report the actual Local Coverage Determination (LCD) and/or National Coverage Determination (NCD)
code for LCD/NCD related denials. A new PER segment at the 1000A Loop (Payer Website) provides the
MAC specific web address to help providers identify the exact reason for denial. The ASC X12 TR3 for
version 5010 is available for a fee from Washington Publishing Company (WPC). Their Web site:
http://www.wpc-edi.com/reference
ERRATA: After a lot of discussion about modifications needed to implement the new HIPAA standard
(version 5010) correctly, the ASC X12 released the Errata for publication in early August of 2010, and they
have been adopted by the Department of Health and Human Services (DHHS) in October 2010. In simple
terms, the Erratas are modifications to some of the TR3s – Transaction 835 is one of them. CMS
implemented the changes if applicable to Medicare and also updated the relevant flat files to reflect the
modifications whether the specific modification impacted Medicare or not. It is important to note that under
these guidelines, both the sender and the receiver need to adopt if they are to perform a successful exchange
of information. ASC X12 835 ERRATA has only one impact for Medicare – the version changed from 5010
to 5010A1.
Provider Identification:
Medicare requires claims to contain National Provider Identifiers (NPIs) to be accepted for adjudication.
NPIs received on the claims are cross walked to Medicare assigned legacy numbers for adjudication.
Adjudication is based on each unique combination of NPI/legacy number if there is no one-to-one
relationship between the two. Any ERA or SPR sent after version 5010A1 has been implemented will have
one of the 3 provider identifications: (1)Federal Taxpayer’s Identification Number; (2) Centers for
Medicare and Medicaid Services PlanID; (3) Centers for Medicare and Medicaid Services National
Provider Identifier (NPI) as the provider ID instead of any Medicare assigned provider number at the
provider level. NPI will be sent as the provider identification at the claim level. As the Rendering Provider
Identifier at the service line level, any one of the following identifiers: (1) Centers for Medicare and
Medicaid Services National Provider Identifier; (2) Social Security Number; (3) Federal Tax Payer’s
Identification Number; (4) Medicare Provider Number; (5) Provider UPIN Number – will be sent.
20 - General Remittance Completion Requirements
The following general field completion and calculation rules apply to both paper and electronic versions of
the remittance advice, except as otherwise noted. See the current implementation guide for specific
requirements: Any adjustment applied to the submitted charge and/or units must be reported in the claim
and/or service adjustment segments with the appropriate group, reason, and remark codes explaining the
adjustments. Every provider level adjustment must likewise be reported in the provider level adjustment
section of the remittance advice. Inpatient RAs do not report service line adjustment data; only summary
claim level adjustment information is reported.
•
The computed field “Net” reported in the Standard Paper Remittance (SPR) notice must include
“ProvPd” (Calculated Payment to Provider, CLP04 in the ASC X12 835) and interest, late filing
charges and previously paid amounts.
•
MACs report only one crossover payer name on both the ERA and SPR, even if coordination of
benefits (COB) information is sent to more than one payer. The current HIPAA compliant version of
the ASC X12 835 does not have the capacity to report more than one crossover carrier, and the SPR
mirrors the ASC X12 835.
•
The check amount is the sum of all claim-level payments, including claims and service-level
adjustments, less any provider level adjustments.
•
Positive adjustment amounts reduce the amount of the payment and negative adjustment amounts
increase it.
•
The MAC does not issue an RA for a voided or cancelled claim. It issues an RA for the adjusted
claim with “Previously Paid” (CLP04 in the ASC X12 835) showing the amount paid for the voided
claim.
•
The shared system maintainers and contractors must make sure that the HIPAA transactions 835 and
837 COB balance after a system change resulting from a policy change that may or may not be
directly related to Electronic Data Interchange (EDI).
30 - Remittance Balancing
For Medicare the principles of remittance balancing are the same for both paper and electronic remittance
formats. Balancing requires that the total paid amount is equal to the total submitted charges plus or minus
payment adjustments for a single ASC X12 835 remittance in accordance with the rules of the standard ASC
X12 835 format. Refer to Front Matter Section 1.10.2.1 for Balancing in the ASC X12 835 version 5010
TR3. Every HIPAA compliant ASC X12 835 transaction issued by a MAC must comply with the ASC X12
835 version 5010 TR3 requirements, i.e., these remittances must balance at the service, claim and provider
levels. The flat files generated by the shared systems must be balanced at the line, claim, and provider level
– refer to ASC X12/5010 Change Requests (CRs). As a failsafe measure claim adjustment reason codes A7
(Part A)/121 (Part B) and PLB reason code 90 may be used at the line, claim and provider level respectively
to make sure that the ASC X12 835 is balanced. Shared System generated reports must track the usage of
these codes, and A/B MACs and DME MACs must work closely with the shared system maintainers and
CMS to resolve the issues resulting in out of balance situations.
40 – Electronic Remittance Advice - ERA or ASC X12 835
Electronic Remittance Advice (ERA) transactions must be produced in the current HIPAA compliant ASC
X12 835 version /5010. Directions for version updates are posted when necessary in CMS Change Request
(CR) instructions issued by CMS. A series of CRs have been issued with instructions about changes from
version 4010A1 to version 5010A1. Refer to http://www.wpc-edi.com/reference for implementation guides,
record formats, and data dictionaries for the ASC X12 835. You can go to:
http://www.cms.gov/Regulations-and-Guidance/Guidance/Transmittals/index.html to download relevant
CRs.
Shared systems maintainers must provide appropriate provider file structures and switching mechanisms so
that MACs can select and generate the ASC X12 835 and/or the automated clearing house (ACH) format
when electronic funds transfer (EFT) applies. See the implementation guides for further information on the
abbreviated ASC X12 835 and use of the ASC X12 835 for EFT.
Changes to content and format of ERAs may not be made by individual MACs. Changes will be made only
by shared system maintainers, and then, only as directed by CMS.
40.1- ASC X12 835
((Rev .2843, Issued: 12-27-13, Effective: 01-28-14, Implementation: 01-28-14)
The ASC X12 835 is a variable-length record designed for wire transmission and is not suitable for use in
application programs. Therefore, shared systems generate a flat file version of the ASC X12 835. MACs must
translate that flat file into the variable length ASC X12 835 record for transmission to providers or their
billing services or clearinghouse. See Chapter 24 for technical information about transmission of the ASC
X12 835. The updated flat files are posted at:
http://www.cms.hhs.gov/ElectronicBillingEDITrans/11_Remittance.asp#TopOfPage
Go to “Downloads”, and click on the file you want.
MAC requirements are:
•
Send the remittance data directly to providers or their designated billing services or clearinghouses;
•
Provide sufficient security to protect beneficiaries’ privacy. At the provider’s request, the MAC may
send the ASC X12 835 through the banking system if its Medicare bank and the provider’s bank have
that capability. The MAC does not allow any party to view beneficiary information, unless authorized
by specific instructions from CMS
•
Issue the remittance advice specifications and technical interface specifications to all requesting
providers within three weeks of their request. Interface specifications must contain sufficient detail to
enable a reasonably knowledgeable provider to interpret the RA, without the need to pay the MAC or
an associated business under the same corporate umbrella for supplemental services or software;
•
A/B MACs (A) allow Part A providers to receive a Standard Paper Remittance Advice (SPR) in
addition to the ASC X12 835 during the first 31 days of receiving ERAs and during other testing.
After that time, A/B MACs (A) do not send a hard copy version of the ASC X12 835, in addition to
the electronic transmission, in production mode. They should contact CMS if this requirement causes
undue hardship for a particular provider, and a waiver is needed;
•
A/B MACs and DME MACs must suppress the distribution of SPRs to those Part B
providers//suppliers (or a billing agent, clearing house or other entity receiving ERAs on behalf of
those providers/suppliers) 45 days of receiving both SPR and ERA formats. In rare situations (e.g.,
natural or man-made disasters) exceptions to this policy may be allowed at the discretion of CMS.
A/B MACs and DME MACs should contact CMS if a waiver is needed.”
•
MACs may release an ERA prior to the payment date, but never later than the payment date;
•
Ensure that their provider file accommodates the data necessary to affect EFT, either through use of
the ACH or the ASC X12 835 format.
•
Pay the costs of transmitting EFT through their bank to the ACH. Payees are responsible for the
telecommunications costs of EFT from the ACH to their bank, as well as the costs of receiving ASC
X12 835 data once in production mode; and
•
Provide for sufficient back-up to allow for retransmission of garbled or misdirected transmissions.
Every ASC X12 835 transaction issued by A/B MACs and DME MACs must comply with the
implementation guide (IG) requirements i.e., each required segment, and each situational segment when the
situation applies, must be reported. Required or applicable situational data element in a required or
situational segment must be reported, and the data in a data element must meet the minimum length and data
attribute (AN, ID, R, etc.) specifications in the implementation guide.
Back end validation must be performed to ensure that these conditions are met. A/B MACs and DME MACs
are not required to validate codes maintained by their shared systems, such as Healthcare Common
Procedure Coding System (HCPCS), that are issued in their shared system’s flat file for use in the body of
an ASC X12 835, but they are required to validate data in the ASC X12 835 envelope as well as the codes
that they maintain, such as claim adjustment reason codes and remittance advice remark codes, that are
reported in the ASC X12 835. MACs do not need to re-edit codes or other data validated during the claim
adjudication process during this back end validation. Valid codes are to be used in the flat file, unless:
•
A service is being denied or rejected using an ASC X12 835 for submission of an invalid code, in
which case the invalid code must be reported on the ASC X12 835;
•
A code was valid when received, but was discontinued by the time the ASC X12 835 is issued, in
which case, the received code must be reported on the ASC X12 835; or
•
A code is received on a paper claim, and does not meet the required data attribute(s) for the HIPAA
compliant ASC X12 835, in which case, “gap filling” would be needed if it were to be inserted in a
compliant ASC X12 835.
Additionally A/B MACs and Common Electronic Data Interchange (CEDI) for DME MACs must follow the
CMS instructions for Receipt, Control and Balancing.
40.2 - Generating an ERA if Required Data is Missing or Invalid
The ASC X12 835 IG contains specific data requirements, which must be met to build a HIPAA compliant
ERA. A claim could be received on paper that lacks data or has data that does not meet the data attributes or
length requirements for preparation of a HIPAA-compliant ERA. If not rejected as a result of standard or IG
level editing, a MAC must either send an SPR advice or a “gap filled” ERA to avoid noncompliance with
HIPAA. For example, if a procedure code is sent with only four characters and the code set specified in the
IG includes five character codes in the data element, and the code is not rejected by the front end edits, the
claim would be denied due to the invalid procedure code. Preparation of an ERA with too few characters
though would not comply with the IG requirements. The noncompliant ERA could be rejected by the
receiver.
The shared system maintainers, working in conjunction with their MACs, must decide whether to generate
an SPR, which is not covered by HIPAA, or to “gap fill” in this situation, depending on system capability
and cost. Except in some very rare situations, “gap filling” would be expected to be the preferred solution.
Shared System Maintainers must follow CMS gap-filling instruction. The MAC must notify the trading
partners, if and when their files are affected, as to when and why gap-filling characters will appear in an
ASC X12 835.
40.3 - Electronic Remittance Advice Data Sent to Banks
Under the HIPAA Privacy requirements, U. S. health care payers are prohibited from sending table two ASC
X12 835 data (portion of ASC X12 835 containing protected patient health care information) (or protected
patient health care information in any other paper or electronic format) to a bank, unless:
•
That bank also functions as a health care data clearinghouse;
•
The provider has authorized the bank as a health care data clearinghouse to receive that data; and
•
The bank has signed an agreement to safeguard the privacy and security of the data.
The definition of a financial clearinghouse, as used by banks for transfer of funds, differs from the definition
of health care data clearinghouse as used by HIPAA. The HIPAA definition must be met if a bank is to be
authorized for receipt of table two or equivalent patient health care data.
Table two contains protected patient information that is not approved for release to a bank that is not an
authorized health care data clearinghouse. A non-health data clearinghouse bank cannot receive ASC X12
835 data, except as provided in table one.
40.4 - Medicare Standard Electronic PC-Print Software for Institutional Providers
PC Print software enables institutional providers to print remittance data transmitted by Medicare. A/B
MACs (A) are required to make PC Print software available to providers for downloading at no charge. A/B
MACs (A) may charge up to $25.00 per mailing to recoup cost if the software is sent to provider on a
CD/DVD or any other means at provider’s request when the software is available for downloading. This
software must include self-explanatory loading and use information for providers. It should not be necessary
to furnish provider training for use of PC Print software. A/B MACs (A) must supply providers with PCPrint software within three weeks of request. The A/B MAC (A) Shared System (FISS) maintainer will
supply PC Print software and a user’s guide for all A/B MACs (A). The FISS maintainer must assure that the
PC Print software is modified as needed to correspond to updates in the ERA and SPR formats per CMS
instruction.
Providers are responsible for any telecommunication costs associated with receipt of the ASC X12 835, but
the software itself can be downloaded at no cost.
The PC Print software enables providers to:
•
Receive, over a wire connection, an ASC X12 835 electronic remittance advice transmission on a
personal computer (PC) and write the ASC X12 835 file in American National Standard Code for
Information Interchange (ASCII) to the provider’s “A:” drive;
•
View and print remittance information on all claims included in the ASC X12 835;
•
View and print remittance information for a single claim;
•
View and print a summary of claims billed for each Type of Bill (TOB) processed on this ERA;
•
View and print a summary of provider payments.
The receiving PC always writes an ASC X12 835 file in ASCII. The providers may choose one or more print
options, e.g., the entire transmission, a single claim, a summary by bill type, or a provider payment
summary. If software malfunctions are detected, they are to be corrected through the FISS maintainer.
Individual A/B MACs (A) or data centers may not modify the PC Print software. PC Print Software has
been updated to accommodate ASC X12 835 version 5010.
The software will also print the CORE defined business scenarios along with the texts for Claim Adjustment
Reason and Remittance Advice Remark Codes reported on the 835 to explain any adjustment.
40.5 - Medicare Remit Easy Print Software for Professional Providers and Suppliers
CMS has developed software that gives professional providers/suppliers a tool to view and print an ERA in
a human readable format. This software is called Medicare Remit Easy Print (MREP). It has been developed
in response to comments that CMS has received from the provider/supplier community demonstrating a
need for paper documents to reconcile accounts, and facilitate claim submission to secondary/tertiary payers.
This software became available on October 11, 2005 to the providers through their respective A/B MACs
and CEDI. The software is scheduled to be updated three times a year to accommodate the Claim
Adjustment Reason Code (CARC) and Remittance Advice Remark Code (RARC) tri-annual updates, and any
applicable enhancements. In addition to these three regular updates, there is also an annual enhancement
update, if needed.
The MREP software enables providers to:
•
View and print remittance information on all claims included in the ASC X12 835;
•
View and print remittance information for a single claim;
•
View and print a summary page;
•
View, print, and export special reports.
This software can be downloaded free of cost, but A/B MACs and CEDI may charge up to $25.00 per
mailing to recoup cost if the software is sent to provider on a CD/DVD or any other means at provider’s
request when the software is available for downloading. MREP software has been updated to accommodate
ASC X12 835 version 5010.
The software will also print the CORE defined business scenarios along with the texts for Claim Adjustment
Reason and Remittance Advice Remark Codes reported on the 835 to explain any adjustment.
40.6 - ASC X12 835 Implementation Guide (IG) or Technical Report 3 (TR3)
The Health Insurance Portability and Accountability Act (HIPAA) of 1996 requires that Medicare, and all
other health insurance payers covered under HIPAA comply with the electronic data interchange standards
for health care as established by the Secretary of Health and Human Services. The 5010A1 version of the
ASC X12 835 Technical Report 3 TR3 has been established as the standard for compliance for the 5010A1
version of the ASC X12 835remittance advice transaction... The formal name of this TR3 is ASC X12
Standards for Electronic Data Interchange Technical Report Type 3—Health Care Claim Payment/Advice
(835), and its current HIPAA compliant version is available electronically at:
http://www.wpc-edi.com/reference
Although that TR3 or implementation guide contains requirements for use of specific segments and data
elements within the segments, it was written for use by all health plans and not specifically for Medicare.
However, a Companion Document has been prepared by CMS to clarify when conditional data elements and
segments must be used for Medicare reporting when reviewing the Companion Document, keep in mind the
following information about loop usage (e.g., required, not used, and situational definitions). For additional
information on this subject see the Implementation Guide:
•
Loop usage within ASC X12 transactions and their implementation guides can be confusing. Care
must be used to read the loop requirements in terms of the context or location within the transaction.
•
The usage designator of a loop’s beginning segment indicates the usage of the loop. Segments within
a loop cannot be sent without the beginning segment of that loop.
•
If the first segment is required, the loop must occur at least once unless it is nested in a loop that is
not being used. A note on the required first segment of a nested loop will indicate dependency on the
higher-level loop.
•
If the first segment is Situational, there will be a Segment Note addressing use of the loop. Any
required segments in loops beginning with a Situational segment occur only when the loop is used.
Similarly, nested loops occur only when the higher-level loop is used.
Companion Documents for both Part A and Part B are available at:
http://www.cms.gov/ElectronicBillingEDITrans/30_CompanionGuides.asp#TopOfPage
50 - Standard Paper Remittance Advice
The Standard Paper Remittance (SPR) is the hard copy version of an ERA. All A/B MACs and DME MACs
must be capable of producing SPRs for providers who are unable or choose not to receive an ERA. A/B
MACs and DME MACs suppress distribution of SPRs if a provider is also receiving ERAs for more than 31
days (institutional providers) or 45 days (professional providers/suppliers) respectively.
This instruction contains completion requirements, layout formats/templates, and information on the SPR as
well as a crosswalk of the SPR data fields to the ASC X12 835 version 5010A1 data fields.
50.1 - The Do Not Forward (DNF) Initiative
As part of the Medicare DNF Initiative, A/B MACs and DME MACs must use “return service requested”
envelopes for mailing all hardcopy remittance advices. When the post office returns a remittance advice due
to an incorrect address, follow the same procedures followed for returned checks; that is:
•
Flag the provider “DNF”; • A/B MAC staff must notify the provider enrollment area, and DME
MACs must notify the National Supplier Clearing House (NSC);
•
Cease generating any further payments or remittance advice to that provider or supplier until they
furnish a new address that is verified; and
•
When the provider returns a new address, MACs remove the DNF flag after the address has been
verified, and pay the provider any funds still being held due to a DNF flag. MACs must also reissue
any remittance that has been held as well.
NOTE: Previously, CMS required corrections only to the “pay to” address. However, with the
implementation of this new initiative, CMS requires corrections to all addresses before the MAC can remove
the DNF flag and begin paying the provider or supplier again. Therefore, do not release any payments to
DNF providers until the provider enrollment area or the National Supplier Clearinghouse (NSC) has verified
and updated all addresses for that provider’s location. MACs must initially publish the requirement that
providers must notify the A/B MAC or NSC of any changes of address, both on their Web sites and in their
next regularly scheduled bulletins. MACs must continue to remind suppliers and providers of this
requirement in their bulletins at least yearly thereafter. See Chapter 1 for additional information pertaining
to the DNF initiative.
50.2 - SPR Formats
The following sections contain the separate SPR formats for A/B MACs (A) and (HH), A/B MACs (B), and
DME MACS. These are the general formats. The actual SPRs may contain additional (or fewer) lines, i.e.,
the MAC may need to add a line for additional reason code(s) or remark codes after first reason code or
remark code line.
50.2.1 - A/B MAC (A)/A/B MAC (HH) SPR Format
EXAMPLE:
MAC NAMEXXXXXXXXXXXXXXXXXX ADDRESS 1XXXXXXXXXXXXXXXXXXXXXXXXX CITYXXXXXXXXXXX ST ZIPXXXXXX
VER# XXXXXXX
BUSINESS CONTACT NAMEXXXXXXXXXXXXXX PHONE XXX-XXX-XXXX EXT XXX, FAX XXX-XXX-XXXX EXT XXX, EMAIL
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
PROVIDER/NPI PROVIDER NAME XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXX XX XXXXX
PART A
PAID DATE: MM/DD/CCYY
PATIENT NAME
HIC NUMBER
FROM DT
PAGE: 99999
PATIENT CNTRL NUMBER RC REM DRG#
ICN NUMBER
THRU DT
CLM STATUS
REMIT#: 99999
RC REM OUTCD
HICHG TOB
DRG OUT AMT COINSURANCE PAT REFUND
NEW TECH
RC REM PROF COMP
MSP PAYMT
COST COVDY NCOVDY RC REM DRG AMT
XXXXXXXXXXXXXXXXXX X X XXXXXXXXXXXXXXXXXXXX
COVD CHGS
MM/DD/CCYY MM/DD/CCYY
XX
999 9999
X
9999
XXX
XXX XXXXX XXXX
XX
INTEREST
PROC CD AMT
NET REIMB
9999999.99 9999999.99
9999999.99
9999999.99
9999999.99 9999999.99
9999999.99
9999999.99
XXX XXXXX 9999999.99 9999999.99 9999999.99
XXX XXXXX 9999999.99 9999999.99 9999999.99
SUBTOTAL FISCAL YEAR – CCYY
NCOVD CHGS
DEDUCTIBLES DENIED CHGS PRE PAY ADJ
XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXX XXXXX
CONTRACT ADJ
ESRD NET ADJ PATIENT RESP
9999999.99
9999999.99
9999999.99
9999999.99
99999999.99 99999999.99 99999999.99 99999999.99
99999999.99 99999999.99 99999999.99
99999999.99 99999999.99 99999999.99 99999999.99 99999999.99
999 9999
9999
99999999.99 99999999.99 99999999.99
SUBTOTAL PART A
99999999.99
99999999.99 99999999.99 99999999.99 99999999.99
99999999.99 99999999.99 99999999.99
99999999.99 99999999.99 99999999.99 99999999.99 99999999.99
999 9999
9999
99999999.99 99999999.99 99999999.99
99999999.99
WHEN THE REMITTANCE IS FOR A HOME HEALTH PROVIDER THERE WILL BE A SUBTOTAL BY HOME HEALTH TYPE OF BILLS 32X AND
33X
VER# XXXXXXX
PART B
PATIENT NAME
HIC NUMBER
FROM DT
PAGE: 99999
PATIENT CNTRL NUMBER RC REM DRG#
ICN NUMBER
THRU DT
CLM STATUS
REMIT#: 99999
RC REM OUTCD
HICHG TOB
RC REM PROF COMP
COVD CHGS
MSP PAYMT
COST COVDY NCOVDY RC REM DRG AMT
XXXXXXXXXXXXXXXXXX X X XXXXXXXXXXXXXXXXXXXX
DRG OUT AMT COINSURANCE PAT REFUND
NEW TECH
XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXX XXXXX
MM/DD/CCYY MM/DD/CCYY
XX
999 9999
X
9999
XXX
INTEREST
PROC CD AMT
XX
NET REIMB
9999999.99 9999999.99
9999999.99
9999999.99
9999999.99 9999999.99
9999999.99
9999999.99
XXX XXXXX 9999999.99 9999999.99 9999999.99
XXX XXXXX 9999999.99 9999999.99 9999999.99
SUBTOTAL FISCAL YEAR – CCYY
NCOVD CHGS
DEDUCTIBLES DENIED CHGS PRE PAY ADJ
XXX XXXXX XXXX
CONTRACT ADJ
ESRD NET ADJ PATIENT RESP
9999999.99
9999999.99
9999999.99
9999999.99
99999999.99 99999999.99 99999999.99 99999999.99
99999999.99 99999999.99 99999999.99
99999999.99 99999999.99 99999999.99 99999999.99 99999999.99
999 9999
9999
SUBTOTAL PART B
99999999.99 99999999.99 99999999.99
99999999.99
99999999.99 99999999.99 99999999.99 99999999.99
99999999.99 99999999.99 99999999.99
99999999.99 99999999.99 99999999.99 99999999.99 99999999.99
999 9999
9999
99999999.99 99999999.99 99999999.99
99999999.99
WHEN THE REMITTANCE IS FOR A HOME HEALTH PROVIDER THERE WILL BE A SUBTOTAL BY HOME HEALTH TYPE OF BILLS 34X
VER# XXXXXXX
SUMMARY
CLAIM DATA:
CAPITAL
DAYS
COST
:
: 99,999,999.99
RETURN ON EQUITY
: 999999999
COVDY
PROVIDER PAYMENT RECAP
KIDNEY ACQUISITION
: 999999
BAD DEBT
: 99,999,999.99
COVD
:
: 99,999,999.99
TOTAL PASS THRU
: 99,999,999.99
PIP PAYMENT
: 99,999,999.99
DENIED
: 99,999,999.99
SETTLEMENT PAYMENTS
ACCELERATED PAYMENTS
PROC CD AMT
REFUNDS
: 99,999,999.99
: 99,999,999.99
: 99,999,999.99
TRANS OUTP PYMT
: 99,999,999.99
HEMOPHILIA ADD-ON
: 99,999,999.99
: 99,999,999.99
NEW TECH ADD-ON
: 99,999,999.99
VOID/REISSUE
: 99,999,999.99
VOID/REISSUE
935 PAYMENTS
: 99,999,999.99
935 PAYMENTS
BALANCE FORWARD
: 99,999,999.99
CONTRACT ADJ : 99,999,999.99
PROC CD AMT
NET REIMB
: 99,999,999.99
: 99,999,999.99
WITHHOLD FROM PAYMENTS
: 99,999,999.99
:
: 99,999,999.99
TRANS OUTP PYMT
: 99,999,999.99
INTEREST
SETTLEMENT PYMTS
PENALTY RELEASE
DEDUCTIBLES
: 99,999,999.99
: 99,999,999.99
: 99,999,999.99
: 99,999,999.99
COINSURANCE
PAT REFUND
: 99,999,999.99
ACCELERATED PAYMENTS: 99,999,999.99
REFUNDS
PENALTY RELEASE
: 99,999,999.99
: 99,999,999.99
PIP PAYMENTS
: 99,999,999.99
: 99,999,999.99
:
: 99,999,999.99
: 99,999,999.99
NET REIMB
TOTAL PASS THRU
: 99,999,999.99
MSP PYMT
PAYMENTS
INTEREST
: 99,999,999.99
NCOVD
PROF COMP
:
DRG OUT AMT
NON PHYSICIAN ANESTHETISTS: 99,999,999.99
CHARGES
PAGE: 99999
: 99,999,999.99
DIRECT MEDICAL EDUCATION : 99,999,999.99
: 999999
NCOVDY
REMIT#: 99999
PASS THRU AMOUNTS:
: 99,999,999.99
HEMOPHILIA ADD-ON
NEW TECH ADD-ON
: 99,999,999.99
: 99,999,999.99
: 99,999,999.99
: 99,999,999.99
: 99,999,999.99
WITHOLD
: 99,999,999.99
CLAIMS ACCOUNTS RECEIVABLE: 99,999,999.99
ACCELERATED PAYMENTS
: 99,999,999.99
NET PROVIDER PAYMENT : 99,999,999.99
PENALTY
: 99,999,999.99
(PAYMENTS MINUS WITHOLD)
SETTLEMENT
: 99,999,999.99
CHECK/EFT NUMBER
THIRD PARTY PAYMENT
:
9999999999
: 99,999,999.99
AFFILIATED WITHHOLDING : 99,999,999.99
935 WITHHOLDING
: 99,999,999.99
FEDERAL PAYMENT LEVY
NON-TAX FPLP
TOTAL WITHHOLD
: 99,999,999.99
: 99,999,999.99
: 99,999,999.99
Note: when there is a dollar value in the Federal Payment Levy or Non-Tax FPLP a phone number will be in
this section.
SPR and 4010A1/5010A1 Comparison:
Line
Line 1
Line 2
Remittance Field Loop ID
MAC Name
MAC Address
MAC City
MAC State
MAC Zip Code
VER #
MAC Business
Contact Name
Telephone
Number and
1000A
1000A
1000A
1000A
1000A
1000A
1000A
835 V
5010A1
N102
N301
N401
N402
N403
ISA12
Loop
ID
RT10
RT10
RT10
RT10
RT10
835 V
4010A1
Field 14
Field 17
Field 19
Field 20
Field 21
PER02
PER04/
06/08
N/A
N/A
N/A
N/A
Comments
Not Used
in 4010A1.
Not Used
in 4010A1.
Line
835 V
5010A1
Loop
ID
835 V
4010A1
Comments
Extension
Line 3
Line 4
FAX Number and
Extension
Email Address
Provider
Number/NPI
Provider Name
Provider Address
Provider City
Provider State
Provider Zip
Code
Section Header
(Part A or Part B)
Paid Date
Remit #
1000A
PER04/
06/08
N/A
N/A
Not Used
in 4010A1.
1000A
PER04/
06
N/A
N/A
Not Used
in 4010A1.
1000B
1000B
1000B
1000B
1000B
N104
N102
N301
N401
N402
RT15
RT15
RT15
RT15
RT15
Field 16
Field 14
Field 17
Field 19
Field 20
1000B
N403
RT15
Field 21
This is
system set.
Header
Header
BPR16
TRN02
RT01
RT01
Field 28
Field 31
This is
system set.
Page:
Line 5
Patient Name
Patient Control
Number
RC (Adjustment
Reason Code)
REM (Remark
Code)
DRG #
DRG OUT AMT
Coinsurance
Pat Refund
2100
NM103/
04/05
RT40
2100
CLP01 RT30
CAS02/
05/08/11
2100 /14/17 RT31
2100
2100
2100
2100
MIA05/
MOA03
CLP11
MIA14
CAS02/
05/08/11
/14/17
RT42/
RT43
RT30
RT44
RT31/
RT51
Field 15,
16, 17
Field 13
Fields 14,
17, 20, 23
Field
17/15
Field 20
Field 32
Fields 14,
17, 20, 23,
etc.
MIA for
Inpatient
Claims and
MOA for
Outpatient
Claims
When CAS
Adjustment
equals 2
This is
system set.
Bene
Reimburse
ment Amt,
claim page
10.
Line
Contract Adj
Line 6
HIC Number
ICN Number
RC (Adjustment
Reason Code)
REM (Remark
Code)
2100/
2110
2100
2100
2100
2100
Thru DT
HICHG
2100
2100
RC (Adjustment
Reason Code)
REM (Remark
Code)
MIA20/
MOA04
RT42/
RT43
Populate
as we do
4010A1
Populate
as we do
4010A2
From DT
TOB
CAS02/
05/08/11 RT31/
/14/17 RT51
NM109 RT40
CLP07 RT30
CAS02/
05/08/11
2100 /14/17 RT31
New Tech/ECT
Line 7
Loop
ID
2100
2100
OUTCD
COVD CHGS
ESRD Net Adj
835 V
5010A1
AMT01
MOA08
RT44
RT43
835 V
4010A1
Fields 14,
17, 20, 23,
etc.
Fields 14,
17, 20, 23
Field
32/116
TS208 &
TS209
Inpatient
Only
Field 34
Field 20
RT44
Field 18
DTM02
NM108
CLP08/
2000
09
CAS02/
05/08/11
2100 /14/17
RT45
RT40
RT30
Field 19
Field 22
Fields 18
& 19
RT31
Fields 14,
17, 20, 23
MIA21/
MOA05
RT42/
RT43
When
Group
Code is CO
as we do
today
Field 19
Field 7
DTM02
2100
Comments
Field
33/17
MIA for
Inpatient
Claims and
MOA for
Outpatient
Claims.
RT42 for
Inpatient
and RT43
for
Outpatient
Outlier
Value code
77
When
qualifier
equals AU
When
qualifier
equals 232
When
qualifier
equals 233
MIA for
Inpatient
Claims and
MOA for
Outpatient
Claims
Line
Field 21
MSP Paymt
835 V
Loop
5010A1
ID
MIA19/
2100 MOA09 RT43
Populate
as we do
4010A1
Ncovd Chgs
2100
QTY02
RT30
Field 27
Interest
2100
AMT02
RT44
Field 30
Proc CD Amt
2100
MOA02
CLM Status
2100
CLP02
RT30
Field 14
Cost
Covdy
2100
2100
MIA15
QTY01
RT42
RT44
Field 27
Field 36
Prof Comp
Line 8
Ncovdy
RC (Adjustment
Reason Code)
REM (Remark
Code)
DRG Amt
Deductibles
Denied Chgs
Pre Pay Adj
Net Reimb
Subtotal Fiscal Year
Subtotal Part A or Part
B for Home Health
Type of Bills when
Provider is a Home
Health Provider
2100
QTY02 RT44
CAS02/
05/08/11
2100 /14/17 RT31
2100
2100
2100
MIA22/
MOA06
MIA04
CLP05
RT42/
RT43
RT42
RT31/
RT51
RT30
CAS02/
2100/
05/08/11 RT31/
2110
/14/17 RT51
2100 CLP04 RT30
835 V
4010A1
Field 38
Comments
MSP Value
codes
When
qualifier
equals NE
When
qualifier
equals I
Payable
amount
from the
line when
HCPC
present
Value code
amt.
Value code
81
Fields 14,
17, 20, 23
Field
34/18
Field 16
Fields 14,
17, 20, 23,
etc.
Field 28
Fields 14,
17, 20, 23,
etc.
Field 16
MIA for
Inpatient
Claims and
MOA for
Outpatient
Claims
When CAS
Adjustment
equals 1
Treat as
current
When CAS
Adjustment
equal A7.
This is
system
calculated
This is
system
calculated
Line
835 V
5010A1
Loop
ID
835 V
4010A1
This is
system
calculated
Subtotal Part A or Part
B
Summary Page
Line 1
Line 2
MAC Name
MAC Address
MAC City
MAC State
MAC Zip Code
VER #
MAC Business
Contact Name
Telephone
Number and
Extension
FAX Number and
Extension
Email Address
Line 3
Line 4
Provider
Number/NPI
Provider Name
Provider Address
Provider City
Provider State
Provider Zip
Code
Section Header
(Summary)
Paid Date
Remit #
1000A
1000A
1000A
1000A
1000A
N102
N301
N401
N402
N403
ISA12
RT10
RT10
RT10
RT10
RT10
Field 14
Field 17
Field 19
Field 20
Field 21
1000A
PER02
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
1000A
PER04/
06/08
PER04/
06/08
PER04/
06
1000B
1000B
1000B
1000B
1000B
N104
N102
N301
N401
N402
RT15
RT15
RT15
RT15
RT15
Field 16
Field 14
Field 17
Field 19
Field 20
1000B
N403
RT15
Field 21
1000A
1000A
This is
system set.
Header
Header
BPR16
TRN02
Line 6
RT01
RT01
Field 28
Field 31
This is
system set.
Page:
Line 5
Comments
Section Header
(Claim Data:)
Section Header
(Pass Thru
Amounts:)
Section Header
(Provider
Payment Recap:)
This is
system set.
This is
system set.
PLB03
This is
system set.
This is
system set.
Line
Capital
Line 7
:
PLB04/06
/08/10/12/
14
Loop
ID
RT60
835 V
4010A1
PLB04/06
/08/10/12/
14
RT60
Fields 13,
16, 19, 22,
etc.
Fields 13,
16, 19, 22,
etc.
This is
system set.
When
PLB031/05-1/071/09-1/111/13-1 is
RE and
PLB032/05-2/072/09-2/112/13-2 is
RE. This is
for 4010A1
and
5010A1.
Fields 13,
16, 19, 22,
etc.
The system
calculates
this amount
from the
claims
detail.
When
PLB031/05-1/071/09-1/111/13-1 is
DM and
PLB032/05-2/072/09-2/112/13-2 is
DM. This
is for
4010A1
and
5010A1.
Cost
:
Direct Medical
Education :
PLB04/06
/08/10/12/
14
RT60
Comments
When
PLB031/05-1/071/09-1/111/13-1 is
CV and
PLB032/05-2/072/09-2/112/13-2 is
CP. This is
for 4010A1
and
5010A1.
Header - Days
:
Return on Equity
Line 8
835 V
5010A1
Line
835 V
5010A1
Loop
ID
835 V
4010A1
Header Payments
Line 9
This is
system set.
Covdy
:
Kidney
Acquisition
:
PLB04/06
/08/10/12/
14
RT60
Fields 13,
16, 19, 22,
etc.
DRG Out Amt
:
Line 10
Ncovdy
:
Bad Debt
Comments
:
PLB04/06
/08/10/12/
14
RT60
Fields 13,
16, 19, 22,
etc.
The system
calculates
this amount
from the
claims
detail.
When
PLB031/05-1/071/09-1/111/13-1 is
OA and
PLB032/05-2/072/09-2/112/13-2 is
KA. This
is for
4010A1
and
5010A1.
The system
calculates
this amount
from the
claims
detail.
The system
calculates
this amount
from the
claims
detail.
When
PLB031/05-1/071/09-1/111/13-1 is
BD and
PLB032/05-2/072/09-2/112/13-2 is
BD. This
is for
4010A1
and
5010A1.
Line
Interest
:
835 V
5010A1
PLB04/06
/08/10/12/
14
Loop
ID
RT20
835 V
4010A1
Field 20
Comments
When
PLB031/05-1/071/09-1/111/13-1 is
L6 and
PLB032/05-2/072/09-2/112/13-2 is
IN. This is
for
5010A1.
Line 11
Non Physician
Anesthetists :
Proc CD Amt
:
Line 12
RT60
Fields 13,
16, 19, 22,
etc.
Net Reimb
:
This is
system set.
This is
system
calculated.
This is
system
calculated.
Covd
:
The system
calculates
this amount
from the
claims
detail.
Header - Charges
Total Pass Thru
:
Line 13
PLB04/06
/08/10/12/
14
When
PLB031/05-1/071/09-1/111/13-1 is
CW and
PLB032/05-2/072/09-2/112/13-2 is
CR. This is
for 4010A1
and
5010A1.
The system
calculates
this amount
from the
claims
detail.
Line
835 V
5010A1
Loop
ID
835 V
4010A1
This is
system
calculated.
Total Pass Thru :
Line 14
Line 15
Ncovd
:
PIP Payment
:
PLB04/06
/08/10/12/
14
PIP Payment
:
PLB04/06
/08/10/12/
15
Denied
:
Comments
RT60
Fields 13,
16, 19, 22,
etc.
RT60
Fields 13,
16, 19, 22,
etc.
The system
calculates
this amount
from the
claims
detail.
When
PLB031/05-1/071/09-1/111/13-1 is PI
and
PLB032/05-2/072/09-2/112/13-2 is
PP. This is
for 4010A1
and
5010A1.
When
PLB031/05-1/071/09-1/111/13-1 is PI
and
PLB032/05-2/072/09-2/112/13-2 is
PP. This is
for 4010A1
and
5010A1.
The system
calculates
this amount
from the
claims
detail.
Line
Settlement
Payments
:
Settlement Pymts
:
835 V
5010A1
PLB04/06
/08/10/12/
14
PLB04/06
/08/10/12/
15
Loop
ID
835 V
4010A1
Comments
RT60
Fields 13,
16, 19, 22,
etc.
RT60
Fields 13,
16, 19, 22,
etc.
When
PLB031/05-1/071/09-1/111/13-1 is
IS, PL, RA,
C5 and
PLB032/05-2/072/09-2/112/13-2 is
IR, FS, TR,
TS
respectivel
y.. This is
for 4010A1
and
5010A1.
When
PLB031/05-1/071/09-1/111/13-1 is
IS, PL, RA,
C5 and
PLB032/05-2/072/09-2/112/13-2 is
IR, FS, TR,
TS
respectivel
y.. This is
for 4010A1
and
5010A1.
Fields 13,
16, 19, 22,
etc.
When
PLB031/05-1/071/09-1/111/13-1 is
AP and
PLB032/05-2/072/09-2/112/13-2 is
AP. This is
for 4010A1
and
5010A1.
Line 16
Accelerated
Payments
:
PLB04/06
/08/10/12/
14
RT60
Line
Accelerated
Payments
:
835 V
5010A1
PLB04/06
/08/10/12/
15
Loop
ID
RT60
835 V
4010A1
Fields 13,
16, 19, 22,
etc.
Comments
When
PLB031/05-1/071/09-1/111/13-1 is
AP and
PLB032/05-2/072/09-2/112/13-2 is
AP. This is
for 4010A1
and
5010A1.
Line 17
Line 18
Refunds
:
PLB04/06
/08/10/12/
14
Refunds
:
PLB04/06
/08/10/12/
15
Prof Comp
:
RT60
Fields 13,
16, 19, 22,
etc.
RT61
Fields 13,
16, 19, 22,
etc.
When
PLB031/05-1/071/09-1/111/13-1 is
B2 and
PLB032/05-2/072/09-2/112/13-2 is
RF. This is
for 4010A1
and
5010A1.
When
PLB031/05-1/071/09-1/111/13-1 is
B2 and
PLB032/05-2/072/09-2/112/13-2 is
RF. This is
for 4010A1
and
5010A1.
The system
calculates
this amount
from the
claims
detail.
Line
Line 19
835 V
5010A1
Penalty Release
:
PLB04/06
/08/10/12/
14
Penalty Release
:
PLB04/06
/08/10/12/
14
Loop
ID
835 V
4010A1
RT60
Fields 13,
16, 19, 22,
etc.
RT60
Fields 13,
16, 19, 22,
etc.
When
PLB031/05-1/071/09-1/111/13-1 is
L3 and
PLB032/05-2/072/09-2/112/13-2 is
RS. This is
for 4010A1
and
5010A1.
When
PLB031/05-1/071/09-1/111/13-1 is
L3 and
PLB032/05-2/072/09-2/112/13-2 is
RS. This is
for 4010A1
and
5010A1.
Fields 13,
16, 19, 22,
etc.
Sum of all
detail MSP
Pay.
When
PLB031/05-1/071/09-1/111/13-1 is IR
and
PLB032/05-2/072/09-2/112/13-2 is
IS. This is
for 4010A1
and
5010A1.
MSP Paymt
:
Trans OutP Pymt
:
PLB04/06
/08/10/12/
14
Comments
RT60
Line
Trans OutP Pymt
:
Line 20
835 V
5010A1
PLB04/06
/08/10/12/
14
Loop
ID
RT60
835 V
4010A1
Fields 13,
16, 19, 22,
etc.
Deductibles
:
Hemophilia AddOn
:
PLB031/06/08/10
/12/14
value HM RT60
Fields 13,
16, 19, 22,
etc.
Hemophilia AddOn
:
PLB031/04/06/08
/10/12/14 RT60
Fields 13,
16, 19, 22,
etc.
Comments
When
PLB031/05-1/071/09-1/111/13-1 is IR
and
PLB032/05-2/072/09-2/112/13-2 is
IS. This is
for 4010A1
and
5010A1.
The system
calculates
this amount
from the
claims
detail.
When
PLB031/05-1/071/09-1/111/13-1 is
ZZ and
PLB032/05-2/072/09-2/112/13-2 is
??. This is
for
4010A1.
Dollar
amount
based on
HCPC
submitted
on claim.
When
PLB031/05-1/071/09-1/111/13-1 is
ZZ and
PLB032/05-2/072/09-2/112/13-2 is
??. This is
for
4010A1.
Line
835 V
5010A1
Loop
ID
835 V
4010A1
Comments
Dollar
amount
based on
HCPC
submitted
on claim.
Line 21
The system
calculates
this amount
from the
claims
detail.
Coinsurance
:
New Tech/ECT
Add-On :
New Tech/ECT
Add-On :
PLB04/06
/08/10/12/
14
PLB04/06
/08/10/12/
15
RT60
RT61
Fields 13,
16, 19, 22,
etc.
Fields 13,
16, 19, 22,
etc.
Sum of all
detail.
Sum of all
detail.
Line 22
Void/Reissue
:
PLB04/06
/08/10/12/
14
Void/Reissue
:
PLB04/06
/08/10/12/
14
RT60
Fields 13,
16, 19, 22,
etc.
RT60
Fields 13,
16, 19, 22,
etc.
When
PLB031/05-1/071/09-1/111/13-1 is
CS and
PLB032/05-2/072/09-2/112/13-2 is
RI. This is
for 4010A1
and
5010A1.
When
PLB031/05-1/071/09-1/111/13-1 is
CS and
PLB032/05-2/072/09-2/112/13-2 is
RI. This is
Line
835 V
5010A1
Loop
ID
835 V
4010A1
Comments
for 4010A1
and
5010A1.
Line 23
935 Payments
:
PLB04/06
/08/10/12/
14
935 Payments
:
PLB04/06
/08/10/12/
15
RT60
Fields 13,
16, 19, 22,
etc.
RT60
Fields 13,
16, 19, 22,
etc.
When
PLB031/05-1/071/09-1/111/13-1 is
PL and
PLB032/05-2/072/09-2/112/13-2 is
935. This
is for
4010A1
and
5010A1.
When
PLB031/05-1/071/09-1/111/13-1 is
PL and
PLB032/05-2/072/09-2/112/13-2 is
935. This
is for
4010A1
and
5010A1.
Fields 13,
16, 19, 22,
etc.
When
PLB031/05-1/071/09-1/111/13-1 is
FB and
PLB032/05-2/072/09-2/11-
Line 24
Balance Forward
:
PLB04/06
/08/10/12/
15
RT60
Line
835 V
5010A1
Loop
ID
835 V
4010A1
Comments
2/13-2 is
CO. This
is for
4010A1
and
5010A1.
Line 25
Pat Refund
:
Header Withhold From
Payments
Withhold
Line 26
Interest
This is
system set.
This is
system
calculated.
:
:
Claims Accounts
Receivable :
Line 27
This is
system
calculated
from claim
detail.
Contract Adj
:
PLB04/06
/08/10/12/
14
RT60
Field 31
The system
calculates
this amount
from the
claims
detail.
When
PLB031/05-1/071/09-1/111/13-1 is
E3 and
PLB032/05-2/072/09-2/112/13-2 is
CW. This
is for
5010A1.
The system
calculates
this amount
from the
claims
detail.
Line
Accelerated
Payments
:
Net Provider
Payment
:
Line 28
Heade
r
Loop
ID
835 V
4010A1
PLB04/06
/08/10/12/
14
RT60
Fields 13,
16, 19, 22,
etc.
BPR02
RT01
Field 15
Proc CD Amt
:
Penalty
:
(Payments Minus
Withhold)
Line 29
835 V
5010A1
Net Reimb
:
PLB04/06
/08/10/12/
14
RT60
Fields 13,
16, 19, 22,
etc.
Comments
When
PLB031/05-1/071/09-1/111/13-1 is
AP and
PLB032/05-2/072/09-2/112/13-2 is
AW. This
is for
4010A1
and
5010A1.
The system
calculates
this amount
from the
claims
detail.
When
PLB031/05-1/071/09-1/111/13-1 is
L3 and
PLB032/05-2/072/09-2/112/13-2 is
PW. This
is for
4010A1
and
5010A1.
The system
calculates
this
amount.
Line
Settlement
:
Check/EFT
Number
:
Heade
r
835 V
5010A1
Loop
ID
835 V
4010A1
PLB04/06
/08/10/12/
14
RT60
Fields 13,
16, 19, 22,
etc.
TRN02
RT01
Field 30
Comments
When
PLB031/05-1/071/09-1/111/13-1 is
L3 and
PLB032/05-2/072/09-2/112/13-2 is
SW. This
is for
4010A1
and
5010A1.
Line 30
Third Party
Payment
:
PLB04/06
/08/10/12/
14
RT60
Fields 13,
16, 19, 22,
etc.
When
PLB031/05-1/071/09-1/111/13-1 is
L3 and
PLB032/05-2/072/09-2/112/13-2 is
??. This is
for 4010A1
and
5010A1.
Fields 13,
16, 19, 22,
etc.
When
PLB031/05-1/071/09-1/111/13-1 is
OB and
PLB032/05-2/072/09-2/112/13-2 is
??. This is
for 4010A1
and
5010A1.
Line 31
Affiliated
Withholding
:
PLB04/06
/08/10/12/
14
RT60
Line
Line 32
935 Withholding
:
835 V
5010A1
PLB04/06
/08/10/12/
14
Loop
ID
RT60
835 V
4010A1
Comments
Fields 13,
16, 19, 22,
etc.
When
PLB031/05-1/071/09-1/111/13-1 is
WO and
PLB032/05-2/072/09-2/112/13-2 is
935. This
is for
4010A1
and
5010A1.
Fields 13,
16, 19, 22,
etc.
When
PLB031/05-1/071/09-1/111/13-1 is
LE and
PLB032/05-2/072/09-2/112/13-2 is
Treasury
Tax
withhold.
This is for
4010A1
and
5010A1.
Fields 13,
16, 19, 22,
etc.
When
PLB031/05-1/071/09-1/111/13-1 is
WU and
PLB032/05-2/072/09-2/112/13-2 is
Treasury
Tax
withhold.
This is for
4010A1
Line 33
Federal Payment
Levy
:
PLB04/06
/08/10/12/
14
RT60
Line 34
Non-Tax FPLP
PLB04/06
/08/10/12/
14
RT60
Line
835 V
5010A1
Loop
ID
835 V
4010A1
Comments
and
5010A1.
This is
system
calculated.
Total Withhold
:
Line 35
50.2.2 - A/B MAC (B)/DME MAC SPR Format
Example of updated SPR - Professional
Format of Carrier and Provider Identification Section
XXXXXXXXXXXXXXXXXXXXXXXXXXXXX
<-- (MAC Contact:)
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX <-- (MAC name)
MEDICARE
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX <-- (MAC address 1)
REMITTANCE
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX <-- (MAC address 2)
Advice
XXXXXXXXXXXXXXXXXXXXXXX, XX 99999-9999 <-- (MAC city, state, and zip)
(999) 999-9999
<-- (MAC telephone number)
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX <-- (MAC website URL)
(Provider
name) --> XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
PROVIDER #: XXXXXXXXXX
XXXXXXXXXX...
<-- (Provider address 1)
PAGE #:
XXXXXXXXXX...
<-- (Provider address 2)
DATE:
(Provider -->
XXXXXXXXX..., XX 99999...
1 OF 999
MM/DD/YY
CHECK/EFT #: XXXXXXXXX
city, state, and zip)
Format of Claim Detail Section
The addition of Health Care Policy Identifiers (HCPI) required 4 detail level HCPIs to be recorded on the
claim record. The HCPIs added were a length of 11.
PERF PROV SERV DATE POS NOS PROC MODS BILLED
ALLOWED DEDUCT
COINS
GRP/RC-AMT
PROV PD
__________________________________________________________________________________________________________________
NAME XXXXXXXXXXXX, XXXXXXXX HIC XXXXXXXXXXXX ACNT XXXXXXXXXXXXXXXXX ICN XXXXXXXXXXXXX
XXXXX XXXXX
ASG Y MOA
XXXXX XXXXX XXXXX
XXXXXXXXXX MMDD MMDDYY XX 9999.9 XXXXX AA 9999999.99 9999999.99 99999.99
99999.99 XX-XXX 99999.99 9999999.99
(XXXXX)
XX-XXX 99999.99
XX-XXX 99999.99
REM: XXXXX XXXXX XXXXX XXxxx xxxxx
HCPI: XXXXXXXXXXX
XX-XXX 99999.99
XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX
XXXXXXXXXX MMDDYY
XX-XXX 99999.99
XX 9999.9 XXXXX AA 9999999.99 9999999.99 99999.99 99999.99
(XXXXX)
XX-XXX 99999.99 9999999.99
XX-XXX 99999.99
XX-XXX 99999.99
XX-XXX 99999.99
XX-XXX 99999.99
REM: xxxxx xxxxx xxxxx xxxxx xxxxx
XX-XXX 99999.99
HCPI xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx
PT RESP 9999999.99
XX-XXX 99999.99
CLAIM TOTAL 9999999.99 9999999.99 99999.99 99999.99
ADJ TO TOTALS: PREV PD 9999999.99
9999999.99 9999999.99
INTEREST 9999999.99 LATE FILING CHARGE 9999999.99 OTHER XX-XXX 9999999.99
CLAIM INFORMATION FORWARDED TO: XXXXXXXXXXXXXXXXXXXXXXXXXXX
NET 9999999.99
60 - Remittance Advice Codes
The remittance advice provides explanation of any adjustment(s) made to the payment. The difference
between the submitted charge and the actual payment must be accounted for in order for the ASC X12 835 to
balance. The term “adjustment” may mean any of the following:
•
denied
•
zero payment
•
partial payment
•
reduced payment
•
penalty applied
•
additional payment
•
supplemental payment
Group Codes, Claim Adjustment Reason Codes and Remittance Advice Remark Codes are used to explain
adjustments at the claim or service line level. Provider Level Adjustment or PLB Reason Codes are used to
explain any adjustment at the provider level.
60.1 - Group Codes
A group code is a code identifying the general category of payment adjustment. A group code must always
be used in conjunction with a claim adjustment reason code to show liability for amounts not covered by
Medicare for a claim or service. MACs do not have discretion to omit appropriate codes and messages.
MACs must use appropriate group, claim adjustment reason, and remittance advice remark codes to
communicate clearly why an amount is not covered by Medicare and who is financially responsible for that
amount. Valid Group Codes for use on Medicare remittance advice:
•
CO - Contractual Obligations. This group code shall be used when a contractual agreement between
the payer and payee, or a regulatory requirement, resulted in an adjustment. Generally, these
adjustments are considered a write off for the provider and are not billed to the patient.
•
OA - Other Adjustments. This group code shall be used when no other group code applies to the
adjustment.
•
PR - Patient Responsibility. This group code shall be used when the adjustment represent an amount
that may be billed to the patient or insured. This group would typically be used for deductible and
copay adjustments.
60.2 - Claim Adjustment Reason Codes
Claim Adjustment Reason Codes (CARCs) are used on the Medicare electronic and paper remittance
advice, and Coordination of Benefit (COB) claim transaction. The Claim Adjustment Status and Reason
Code Maintenance Committee maintains this code set. A new code may not be added and the indicated
wording may not be modified without the approval of this committee. These codes were developed for use by
all U.S. health payers. As a result, they are generic, and there are a number of codes that do not apply to
Medicare. This code set is updated three times a year. MACs shall use only most current valid codes in
ERA, SPR, and COB claim transactions.
Any reference to procedures or services mentioned in the reason codes apply equally to products, drugs,
supplies or equipment. References to prescriptions also include certificates of medical necessity (CMNs).
These reason codes explain the reasons for any financial adjustments, such as denials, reductions or
increases in payment. These codes may be used at the service or claim level, as appropriate. Current ASC
X12 835 structures only allow one reason code to explain any one specific adjustment amount.
There are basic criteria that the Claim Adjustment Status and Reason Code Maintenance Committee
considers when evaluating requests for new claim adjustment reason codes:
•
Can the information be conveyed by the use or modification of an existing reason code?
•
Is the information available elsewhere in the ASC X12 835?
•
Will the addition of the new reason code make any significant difference in the action taken by the
provider who receives the message?
The list of Claim Adjustment Reason Codes can be found at:
http://www.wpc-edi.com/codes
The updated list is published three times a year after the committee meets before the ASC X12 trimester
meeting in the months of January/February, June, and September/October. MACs must make sure that they
are using the latest approved claim adjustment reason codes in ERA, SPR and COB transaction by
implementing necessary code changes as instructed in the Recurring Code Update Change Requests (CRs)
or any other CMS instruction and/or downloading the list from the WPC Website after each update. The
Shared System Maintainers shall make sure that a deactivated code (either reason or remark) is not allowed
to be used in any original business message, but is allowed and processed when reported in derivative
business messages. Code deactivation may be implemented prior to the stop date posted at WPC web site to
follow Medicare release schedule. SSMs shall implement deactivation on the earlier date if the
implementation date in the recurring code update CR is different than the stop date posted at the WPC Web
site.
MACs are responsible for entering claim adjustment reason code updates to their shared system and entry
of parameters for shared system use to determine how and when particular codes are to be reported in
remittance advice and coordination of benefits transactions. In most cases, reason and remark codes
reported in remittance advice transactions are mapped to alternate codes used by a shared system. These
shared system codes may exceed the number of the reason and remark codes approved for reporting in a
remittance advice transaction. A particular ASC X12 835 reason or remark code might be mapped to one or
more shared system codes, or vice versa, making it difficult for a MAC to determine each of the internal
codes that may be impacted by remark or reason code modification, retirement or addition.
Shared systems must provide a crosswalk between the reason and remark codes to the shared system
internal codes so that a MAC can easily locate and update each internal code that may be impacted by a
remittance advice reason/remark code change to eliminate the need for lengthy and error prone manual
MAC searches to identify each affected internal code. Shared systems must also make sure that 5-position
remark codes can be accommodated at both the claim and service level for ASC X12 835 version 4010
onwards.
The effective date of programming for use of new or modified reason/remark codes applicable to Medicare
is the earlier of the date specified in the CMS manual transmittal or CMS recurring code update change
request or the Medicare Claims Processing Manual transmittal that implemented a policy change that led to
the issuance of the new or modified code. MACs must notify providers of the new and/or modified codes and
their meanings in a provider bulletin or other instructional release prior to issuance of remittance advice
transactions that include these changes. Some CARCs are so generic that the reason for adjustment cannot
be communicated clearly without at least one remark code. These CARCs have a note added to the text for
identification. A/B MACs and DME MACs must use at least one appropriate remark code when using one of
these CARCs.
60.3 - Remittance Advice Remark Codes
Remittance Advice Remark Codes (RARC) are used in a remittance advice to further explain an adjustment
or relay informational messages that cannot be expressed with a claim adjustment reason code. Remark
codes are maintained by CMS, but may be used by any health plan when they apply. MACs must report
appropriate remark code(s) that apply. There is another type of remark codes that does not add
supplemental explanation for a specific adjustment but provide general adjudication information. These
“Informational” remark codes start with the word “Alert” and can be reported without Group and Claim
Adjustment Reason Code. An example of an “Informational” RARC would be:
MA01: Alert: If you do not agree with what we approved for these services, you may appeal our
decision. To make sure that we are fair to you, we require another individual that did not process
your initial claim to conduct the appeal. However, in order to be eligible for an appeal, you must
write to us within 120 days of the date you received this notice, unless you have a good reason for
being late.
Remark codes at the service line level must be reported in the ASC X12 835 LQ segment. Remark codes that
apply to an entire claim must be reported in either an ASC X12 835 MIA (inpatient) or MOA (non-inpatient)
segment, as applicable. Although the IG allows up to 5 remark codes to be reported in the MOA/MIA
segment and up to 99 remark codes in the LQ segment, system limitation may restrict how many codes
MACs can actually report.
The remark code list is updated three times a year, and the list as posted at the WPC Website and gets
updated at the same time when the reason code list is updated. Both code lists are updated on or around
March 1, July 1, and November 1. MACs must use the latest approved remark codes as included in the
Recurring Code Update CR or any other CMS instruction or downloading the list from the WPC Website
after each update. MAC and shared system changes must be made, as necessary, as part of a routine
release to reflect changes such as retirement of previously used codes or newly created codes that may
impact Medicare.
60.4 - Requests for Additional Codes
The CMS has national responsibility for maintenance of the remittance advice remark codes and the Claim
Adjustment Status Code Maintenance Committee maintains the claim adjustment reason codes. Requests for
new or modification or deactivation of RARCs and CARCs should be sent to a mail box set up by CMS:
Remittance_Advice.CMS.HHS.GOV.
MACs should send their requests to this mail box for any change in CARC, RARC or any code combination.
Requests for codes must include the suggested wording for the new or revised message, and an explanation
of how the message will be used and why it is needed or justification for the request.
To provide a summary of changes introduced in the previous four months, a code update instruction in the
form of a change request (CR) is issued. Additionally, these recurring CRs will also notify A/B
MACs/CEDI/DME MACs of any enhancement(s) being added to the MREP software. These CRs will
establish the deadline for Medicare shared system and MAC changes to complete the reason and/or remark
code updates that had not already been implemented as part of a previous Medicare policy change
instruction.
70 - ASC X12 Version 4010A1
ASC X12 version 4010A1 was the standard before implementation of the current standard version 5010A1.
There could be situations where a claim/service that has been paid and reported using version 4010A1 may
need to be corrected. Under this situation, the same codes originally used are used in reversal, and any
adjustment for the corrected claim/service would report the new/modified codes, if applicable.
80 - CAQH CORE Mandated Operating Rules
Section 1104 of the Patient Protection and Affordable Care Act (ACA) establishes the development and
implementations of “requirements for administrative transactions that will improve the utility of the existing
HIPAA transactions and reduce administrative costs.” A/B MACs/ CEDI/ and DME MACs are required to
conform to the following CAQH Core Operating Rules impacting the transmittals of X12 835 transactions.
A complete list of ACA mandated operating rules are available at
http://www.caqh.org/ORMandate_index.php.
80.1 - CAQH CORE 350 - Health Care Claim Payment/Advice (835) Infrastructure Rule
This operating rule regulates the transmission of batch 835 transactions including the exchange of security
identifiers and communications-level acknowledgments and error. This rule does not address the content of
835 communications beyond those required by the HIPAA mandated ASC X12 format. This rule designates a
standard form of communication to ensure trading partner support by all A/B MACs, DME MACs, and
CEDI contractors.
A complete list of requirements and technical direction for the Connectivity Rule are available at:
http://www.caqh.org/ORMandate_EFT.php
80.1.1 - Version X12/5010X221 Companion Guide
CAQH CORE mandated operating rules require the usage of a companion guide for the ASC X12 835
standard transaction. This companion guide is to correspond with the already existing V5010 ASC X12
Implementation Guide.
A companion guide template is available at: http://www.caqh.org/pdf/CLEAN5010/MasterCompGuidTempv5010.pdf
80.2 - Uniform Use of CARCs and RARCs Rule
The CAQH CORE mandated operating rules require the usage of a standardized CARC and RARC
combinations when used on the ASC X12 835 transactions. These combinations are maintained in a list
updated 3 times a year by CAQH CORE.
The complete CARC/RARC code combination list is available at:
http://www.caqh.org/CORECodeCombinations.php
MACs should send their requests to CMS to add or modify any existing CORE code combination, and CMS
will send these requests to CAQH CORE. MACs should send their requests to:
Remittance_Advice.CMS.HHS.GOV
80.3 - EFT Enrollment Data Rule
CAQH CORE mandated operating rules establish standards for the enrollment of providers to electronic
funds transfer (EFT) programs. The rule mandates the required data elements and the order in which they
appear of EFT enrollment forms. The rule also mandates acceptable EFT enrollment submission formats.
A complete list of required data elements and submission formats are available at
http://www.caqh.org/Host/CORE/EFT-ERA/EFT_Enrollment_Data_Rule.pdf
80.4 - ERA Enrollment Form
CAQH CORE mandated operating rules establish standards for the enrollment of providers to ERA
programs. The rule mandates the required data elements and the order in which they appear of ERA
enrollment forms. The rule also mandates acceptable EFT enrollment submission formats.
A complete list of required data elements and submission formats are available at
http://www.caqh.org/Host/CORE/EFT-ERA/ERA_Enrollment_Data_Rule.pdf

CMS Manual System Pub 100-04 Medicare Claims Processing

Transcription

Similar documents

Sustainable Design (22) Big-Picture Health Information (27

The Davis - Fields Construction

Untitled - TimesofMoney

vegetable dye serapi

NETWORK SERVICE AGREEMENT

a Printable Floorplan of our Function Space

Human Physiology Lab – IPHY 3435